Customer Service Accounts Payable
Resume:
DIANE A.WELLS
PO Box ****, Powder Springs, GA 30127
**@***********.***
EDUCATION - BSBA Accounting, Magna cum laude, GPA 3.8, Robert Morris
University, PA.
EXPERIENCE
U.S. Census Bureau., Marietta, GA, April 2010 - August 2010
Enumerator
* Door to Door questioning of housing units.
Ryla Teleservices Inc., Kennesaw, GA, May 2009 - April 2010
Customer Service Representative
* Answer customer inquiries regarding bill and cell phone difficulties.
* Assist customers in activating phones, paying bill, and changing
service.
J.A. Thomas & Associates, Smyrna, GA, September 2006 - February 2007
Staff Accountant - Contract
* Correct and code weekly consultants' expense reports for journal
entry.
* Use Excel to separate, consolidate and report consultant expenses for
each client.
* Use Excel to analyze monthly expenses.
* Reconcile American Express Account for each consultant to Airfare
Itinerary.
* Code Accounts Payable, match checks for signature and mailing.
* File Accounts Payable and consultant expense reports.
PC Network Consulting, Inc., Powder Springs, GA, September 1997 - September
2006
Full Charge Bookkeeper
* Received vendor invoices, inputting data into QuickBooks to customer
projects for invoicing as well as payment.
* Input subcontractor and technician hours.
* Creating customer invoices, receive payments and maintain Accounts
Receivable
* Created weekly A/R and A/P reports for President's review
* Created semi-monthly payroll, prepared quarterly, and yearend federal
and state payroll tax reports
* Prepared reports for Tax Accountant. Reconciled tax accountant's
reports to QuickBooks
* Reconciled A/R, A/P, Bank and Credit Card Statements.
* Maintained Company Web Page as well as other client Web Pages
* Worked with clients on special accounting or software projects
Boy Scouts of America, Juniata Valley Council, Reedsville, PA, July 1992-
January 1993
Accountant
* Reconciled Bank Statements
* Received and reconciled daily receipts from individual troops
Medical Services Corporation, Atlanta, GA, March 1989 - May 1991
Staff Accountant
* Reconciled Bank statements and interdepartmental transfer accounts
* Created monthly General Ledger and Financial statements for 4
divisions
* Prepared month end entries
* Perform lead accountant duties
Contel Management, Atlanta, GA, October 1987 - February 1989
Tax Accountant
* Prepared and consolidated divisional final tax returns for Executone
for inclusion in the corporate return.
* Created detailed asset depreciation reports using Lotus 1-2-3
Staff Accountant - Contel Business Systems (Executone), Norcross, GA
* Created monthly General Ledger and Financial statements for two
districts
* Prepared month end entries, account analysis, reconciliation and
maintenance
* Acted as liaison with district administrators
* Maintained fixed asset records
Software Experience - QuickBooks, Word, Excel, Access, Outlook, FrontPage,
Lotus 1-2-3, Photoshop Elements, Flash MX, Dreamweaver
Contact this candidate